About the Company:

Ouro is a global, vertically-integrated financial services and technology company dedicated to the delivery of innovative financial empowerment solutions to consumers worldwide. Ouro’s financial products and services span prepaid, debit, cross-border payments, and loyalty solutions for consumers and enterprise partners.

Ouro's flagship product Netspend provides prepaid and debit account solutions that connect customers with secure, convenient access to global payment networks so they can manage their money and make everyday purchases. With a nationwide U.S. retail network, customers can purchase and reload Netspend products at 130,000 reload points and over 100,000 distributing locations.

Since Ouro's founding in 1999 by industry pioneers Roy and Bertrand Sosa, Ouro products have processed billions of dollars in transaction volume and served millions of customers worldwide. The company is headquartered in Austin, Texas with regional offices around the world. Learn more at www.ouro.com.

About the Role:

We are seeking a skilled and detail-oriented Staff Accountant to join our dynamic finance team. The ideal candidate will play a crucial role in maintaining accurate and up-to-date financial records, ensuring compliance with accounting standards, and contributing to the overall success of Ouro.

Responsibilities:

General Ledger Management:

Manage day-to-day activities related to the general ledger, including journal entries, account reconciliations, and month-end close processes.

Ensure accuracy and completeness of financial data in the general ledger.

Financial Reporting:

Assist in the preparation of monthly, quarterly, and annual financial statements.

Generate and analyze financial reports to provide insights and support decision-making.

Reconciliation and Analysis:

Perform regular balance sheet reconciliations and resolve any discrepancies.

Analyze financial data to identify trends, anomalies, and opportunities for improvement.

Compliance:

Ensure compliance with accounting principles, company policies, and relevant regulations.

Support internal and external audits by providing necessary documentation and explanations.

Process Improvement:

Collaborate with cross-functional teams to streamline financial processes and enhance efficiency.

Identify opportunities for process improvement and implement best practices.

Communication:

Work closely with the finance team to provide timely and accurate financial information.

Collaborate with other departments to address financial queries and support business initiatives.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.

1-3+ years of experience in general ledger accounting.

Proficient in accounting software and Microsoft Excel.

Strong understanding of US GAAP and financial reporting.

Past experience working with revenue is a plus.

Skills and Attributes:

Detail-oriented with a high level of accuracy.

Analytical mindset and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to work independently and collaboratively in a fast-paced environment.

Adaptability and eagerness to learn and grow in a dynamic industry.